Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$141,922,459
Other
95%
Investments
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$52,459,809
Salaries & Benefits
46%
Other
33%
Depreciation
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$56,103
$5,900
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,750,451
$6,983,589
+299%
Other
$38,457,265
$134,932,970
+251%
Total Revenues
$40,263,819
$141,922,459
+252%
Expenses
2023
2024
Change
Grants
$76,350
$49,711
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,212,443
$24,214,694
+26%
Fees to Service Providers
$4,868,012
$4,000,503
-18%
Advertising & Promotion
$25,083
$52,461
+109%
Offices, Occupancy & IT
$587,524
$2,220,649
+278%
Interest
$40,622
$0
-100%
Depreciation
$4,534,622
$4,700,033
+4%
Other
$16,534,301
$17,221,758
+4%
Total Expenses
$45,878,957
$52,459,809
+14%
Net income
2023
2024
Change
Net income
-$5,615,138
+$89,462,650
-1693%